Use this program during your accounting year-end procedures to move the year-to-date depreciation amounts into last year's year-to-date bucket and reset the current year's amounts to zero in the Equipment Master (as displayed on the Tax/AMT screen).
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Enter Y to indicate that you want to reset the depreciation amounts, and then press Enter to process the request.
Reset depreciation at year end
Enter Y to move the year-to-date depreciation amounts in the Equipment Master into last year's year-to-date bucket and reset the current year's amounts to zero.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F5 |
Refresh. Refresh the screen and remove entered data. |
Year-End Processing white paper
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